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SubContracting process

Former Member
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We have two plants.

Plant 1 is ours one.

Plant 2 is subcontractoru2019s plant

We are subcontracting BOM components to subcontractoru2019s plant 2.

So how to do the entire sub contracting process cycle and also how to make the payment to the subcontractor for their service.

How to clear the payment for the subcontractor in FI side. Please explain me indetaily.

Thanks in advance

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Answers (3)

Answers (3)

Former Member
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Resolved

Former Member
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Resolved

former_member581212
Active Contributor
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hi,

All this will be done in the same way as you do normally... only one change you have to make ie. assign vendor to a plant and then continue the process...

Regards

Priyanka.P